FI questions : Enter G/L account document System display err

Enter G/L account document, When i save,system Display: Local logical system is not defined.
how i can do?
Thanks

Hi,
In SPRO do a search for "Define Logical System".
Ensure that your client has an entry here. You might need to add it, stick to naming convention as used for other clinets in your box.
This should be done normally by your basis guys.
Cheers
Hein

Similar Messages

FB50L - Enter G/L account document for ledger Group

Dear all,
Can anyone explain what is the use FB50L - Enter G/L account document for ledger Group?
Will award good points.
Thanks & Regards,
AR

if the company having parallel ledgers, posting of entries in one particular ledger using FB50L and FB0 , in parallel ledger concept if u post any entry all ledgers will be updated. this facility available in ECC 5.00 and 6.00 versions.
if u want further information relating to parallel accounting refer the link
http://help.sap.com/saphelp_erp2005vp/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
please assign the points if its useful

Accounting Document not displaying

hai Friends,
I did MIGO with 101 Mov type ,and after posting i viewed the accounting document.( i.e One Week Back)
but Now I displayed the same document ,,but I could'nt view the accounting document,,The system displaying the following message.
No subsequent document found in Accounting
Message No : RW011,
Diagnosis :
All documents generated in financial accounting fopr object type
"MKPF" reference document number 50000000010 and Organisational unit 2008 should be displayed,,
thanks in Advance
ganesh

hi
check the doc no in SE16 table MKPF
then in MBLNR give mat doc no
or got o MB51 here select ur doc and click on accting button (ctrlshiftF11)
regards
kunal

Accounting document number display in purchase order history tab

Is it possible to display the accounting document number in the purchase order history tab? Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against material document number colmn. We can get to the accounting document number by drilling into the LIV document number. We are looking for a way to display the accounting document number in the display screen of purchase order history tab instead of drilling down.
Is there an option to display accounting document number of the MIRO posting in ME23N , purchase order history tab?
Truly appreciate any help in this regard.

Thanks for the response.

How to "hold" G/L Account Document?

I use T-CODE F-02 to Enter G/L Account Document.I want to hold current document and input tomorrow again.So I select the menu Document->Hold.But the sap show the error message like below.
Is there any one could tell me how to resolve the problem or give me some advice?I will appreciate him/her very much.Thank you.
error message:
Held documents must be converted; read long text
Message no. F5410
Diagnosis
The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.
Procedure
The conversion of the held documents is carried out by report RFTMPBLU . For larger data volumes (more than a couple of hundred held documents), the report should be planned as a batch job.
The conversion of held documents is generally supported for documents which were entered in release 1.3A or later.
A conversion of older held documents is not possible. You must delete these documents with the report RFTMPBLD . Afterwards, you must start the report RFTMPBLU to activate the version management for held documents.
If only small datasets are to be converted or deleted, you can carry out the action in another window and after completing the action, continue the current processing.

Hi,
In the new versions from SAP (ERP 2004 and ERP 2005) There are 2 versions to keep documents:
Parked documents.
Hold documents. (this is not the option Hold data, from system / user profile / hold data)
For completing them there are special transactions. The best is to use one of these options (I use parked documents) otherwise it is difficult to found documents back. This is the reason to for the coversion question
Paul

No accounting document to debit request.

Hi Friends,
I am testing debit request process on two different testing clients say A and B. On A, after I billing the debit request (sales order type), I got both debit memo and accounting document while on B, I only get debit memo but no accounting document.
I used the exact same testing data.
My question is:
What decide accounting document? where could I take a look at the configuration that might cause the different setting to A and B.
You advice will be deeply appreciated.
Thanks,
Linda

Hi Linda,
Once save the debit memo document in VF01 , System will give the billing document number .
Then Go to cahnge mode biling document of VF02 , give the billing doucment number which is created for debit memo.
Then select green flag (which is fof realesing for accounting documnet) The moment you are click the green flag system
automatically give the error message . Please post that error message , So that people are easilly give the solutions.
Thanks,
KP

How accounting document will be created

Hi,
How accounting document will be created as soon as u save invoice? is there any configuration for this or is it SAP standard behaviour..
Please explain....
Regards
Sankar

Hi sankar
In FBN1 we maintain number ranges for the accounting documents
In billing document type details VOFA we have a field document type , which is for the accounting document type, if you keep that field blank system will take by take RV accounting document type and if you enter any other accounting document type in that field then system will take that accounting document type only . But it is better to leave that field blank .
In OBA7 we have all accounting document types details
Regards
Srinath

Creation of accounting document

Hi guys,
I have a problem in my FI document.
The Business Area that is posted in my accounting document after billing is 10.
But when i check in table T134G. There is no 10 value for Business Area based on the plant that I used.
Questions:
When does an accounting document created?
Also, do you have an idea at where the billing derive the business area?
Thanks.
Navi

Hi Navi ,
BA will have 4 CHAR length( as per standard SAP config ) & its not mandatory field ,u should info us which a/c'ing line item u are ref'ing in ur a/c document , Is it material's line item or what ? , based on the type of line items SAP will assign rel.Business area.
check FI and G/L entry as well , then u will come to actual entry in ur G/L books.
regards
Prabhu

PGI Accounting Document

Hi,
After PGI, material document gets trigger, but in material document, when I click on "Accounting Document", system give me following message:
Material document does not include an accounting document
Do let me know any settings to create accounting document for PGI - Material document.
Thanks in advance

Hi,
Please check in OMS2 for your material type, say if it is a FERT, whether the value updated is checked or not. If this is not checked the material is not valuated. As well check with your MM colleague, if a relevant accounting document( Normally WL) is assigned the material document or not.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Accounting document through MR21

Dear Experts,
My user just performed price changed through MR21.
My question is, why no Accounting document created after executed.
There was only 'price change document appears after checked through CKMPCD.
Please advice.
Thank you in advance.

Hi,
Kindly check if there are existing stocks. You may use tcode MMBE.
Regards,
Darrel

IDOC for Accounting documents

HI All,
Can you help me on this issue?
I have one requirement after create billing documents and Accounting documents ,system should create IDOC for those documents to transfer to other system.
So can you guide me how can be this configuration
Ishikesh

Hello,
You check the possibility of an alternative of this. I believe your requirement is to send the accounting information to a third party system for further processing.
Get the mapping details of the third party system and decide the IDOC type and IDOC segments. Get the help of a technical person, he will guide you propoerly.
Regards,
SAM

Account document no ranges

hi
     i have created new no ranges for wa document type using OMBA and assigned to financial accounting document types.but the fico accounting documents while displaying(a04)in migo showing no ranges as
0F 1000333811 2011 MAL2         Material doc
BW 1000333811 2011 MAL2         Material doc
U1 1000333811 2011 MAL2         Material doc
can anyone suggest me what to do.
Edited by: sathya.reddy on Mar 5, 2011 6:09 PM

hy guru,
fiscal belongs to v3, then the no ranges
No         year          from no         to no
01         2007          1                1000000
is this correct or not in fbn1 transaction for this month.
with regards
raja

HT5517 I want to photo stream pix from my iMac to apple tv. When I try to enter the iCloud account name and password, the systems tells me that terms of service have changed and won't let me proceed. What's that about.

I want to photo stream pix from my iMac to apple tv. When I try to enter the iCloud account name and password, the systems tells me that terms of service have changed and won't let me proceed. What's that about?

You need to reset the password for the "old" account, and then use that to turn off iCloud. Then you will be able to sign in with your new ID.
You can reset your password at iForgot.apple.com.
If you don't know the answers to the security questions, you will need to start there.
http://support.apple.com/kb/HT5312
-If you established a rescue email address, there will be a link on the "Passwords & Security" page of id.apple.com. Clicking the link will send the reset to your rescue email address (NOTE: This is not the same address as your Apple ID email)
-If there is no link on the page, then you didn't establish a rescue email address. Contact AppleCare at 800.694.7466 (If you are in the US), and ask for account security. You will need to answer some questions to verify your identity, AND you will need access to a computer to generate a temporary support pin.
-If you are not in the US, click http://support.apple.com/kb/HT5699 - Apple ID: Contacting Apple for help with Apple ID account security
HTH

Reference Key 3 Field in Accounting Document Question

Hi Experts,
I have a problem regarding the Reference Key 3 Field (BSEG-XREF3) to be maintained for Vehicle Number Values in Accounting Documents.
My Requirement is when creating Journal Vouchers (tcode FB50): this Reference Key 3 will be filled according to the vehicle number. Example, they have JVs for Tyres (non-stock), they will put in the G/L Account and the Item Description like 'Tyre Treatment (replenishment) the quantity 2(pc), amount 40dollars and the vehicle number in the Reference Key 3 field. Then SAVE.
But I want this requirement also in the MIGO transaction during Goods Receipt. But when Goods Receipt has been made, the value of the Reference Key 3 of the accounting document is set to the YearMaterial Document CreatedLine Item.
Is it safe to change the value of Reference Key 3 during the creation of GR/GI? What is the impact to other transactions? Because I know there is a clearing tcode F.12/F.13 where it uses XREF3 for Clearing Documents.
Please Help me clarify. Thanks!

Hi SDNFI,
How is the Reference Key 3 Field being configured as making the value to the Accounting Document from posting GR in MIGO? Please indicate the configuration. Else, if there are no configuration or no way to stop the system to fill the XREF3, can I just do substitution exit for MIGO to change the Reference Key 3 Field (XREF3)?
Thanks a lot!

Accounting document not copied after system copy.

Hi,
We copied the production system into our test system using backup/restore. In the post copy verification, our CO team complained because they could not see the "accounting documents".
What do you think happened why the accounting document was not copied?
thanks
krbas

Hi Krbas,
Make sure you did all the post processing activities after system copy. I doubt you missed some post processing activities related to CO after your system copy.
regards,
VInodh.

FI questions : Enter G/L account document System display err

Similar Messages

Maybe you are looking for